Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies for Mayor-S Office
Deadline: 13 Apr 2026
Posting Date: 06 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139039389
Document Ref. No.: 2026-72
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 72829.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for Purchase of office supplies for Mayor-s Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 72, 829.00
Area of Delivery : Camiguin
Description : MUNICIPAL GOVERNMENT OF MAMBAJAO
Mambajao, Camiguin
Standard Form Number: SF-GOOD-60 Project Reference No. : _________
Revised on: May 24, 2004 Name of Project: Purchase of office supplies for M ayor-s Office
Mambajao, Camiguin
REQUEST FOR QUOTATION
Supplier : ____________________________________ Date: __________________
Address: _____________________________________ Quotation No. :____________
Please quote your lowest price on the items listed below, subject to the General Conditions hereunder, stating the shortest time of delivery, and submit your quotation duly signed by your representative not later than April 13, 2026.
SGD. TEDDY V. GALAGAR
Procurement Officer
ITEM NO. ITEM AND DESCRIPTION QTY. UNIT UNIT PRICE
1 UPS 100VA/600WATTS 1 PCS
2 AVR 2000VA 1 PCS
3 KEYBOARD & MOUSE(E4 TECH) 2 SETS
4 SSD (500GB) 1 PCS
5 HDMI CORD 2 PCS
6 RG 45 17 PCS
7 AC CPU POWER CORD 2 PCS
8 PRINTER L3210 1 PCS
9 Transend USB 3.0(32GB) 1 PCS
10 4 GANG SURFACE TYPE OUTLET 5 PCS
11 STE-Y009 MALE PLUG 5 PCS
12 #16...
Documents
Tender Notice